Indexed public record
Check 49417 — $0.00
Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.
- Vendor
- THE PUN GROUP, LLP
- Payment date
- November 7, 2024
- Invoice number
- 114958
- Invoice date
- October 31, 2024
- Check number
- 49417
- Cleared date
- —
- Amount
- $0.00
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4320-60-85-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2457
Description
FY 2023-24 AUDIT
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2457 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 49417; 11/07/2024; Outstanding; null 2723 THE PUN GROUP, LLP 114958 10/31/2024 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00